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Our Risk Advisory Services - 'Internal Audit Function' Advisory

By leveraging the expertise and resources of a consulting firm, an existing audit department can enhance its effectiveness, strengthen internal controls, and better mitigate risks, ultimately adding value to the organization.

'Chief Audit Executive' Advisory​

We provide the following advisory services to an existing audit department in several ways, including:

  • Developing Internal Audit Charter and Manual

  • Developing Risk Registers and Risk Control Matrices

  • Conducting audits that are outsourced due to staff constraints

  • Providing training to IA staff on various aspects of internal audit such as report writing, risk ratings, root cause analysis, IA framework, etc.

Two Men Shaking Hands

© 2024 by Jain Pawan & Associates. 

Jain Pawan & Associates

Chartered Accountants

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